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PCC Rokita S.A. — Investor Relations & Filings

Ticker · PCR ISIN · PLPCCRK00076 LEI · 2594003GVVF9U3PSDS82 WAR Manufacturing
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Filings indexed 1,105 across all filing types
Latest filing 2021-03-16 Board/Management Inform…
Country PL Poland
Listing WAR PCR

About PCC Rokita S.A.

https://en.pcc.rokita.pl/

PCC Rokita S.A. is a chemical manufacturing company specializing in the production and distribution of a diverse range of chemical products. The company's operations are centered around three main segments: Chlor-alkali, Polyurethanes, and Surfactants. The Chlor-alkali division produces chlorine using membrane electrolysis technology, chlorobenzene, and sodium hypochlorite. The Polyurethanes segment manufactures polyether and polyester polyols, prepolymers, and complete polyurethane systems. The Surfactants division supplies surface-active agents for the cosmetics and cleaning industries. The company also produces specialty chemicals, including phosphorous-based flame retardants and other additives. Its products serve various sectors such as plastics, construction, textiles, and cosmetics, with a focus on innovation and sustainable production technologies.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu ws. firmy audytorskiej
Board/Management Information Classification · 96% confidence The document text is in Polish and discusses the selection of an auditing firm ('firma audytorska') to examine the annual individual and consolidated financial statements ('rocznego jednostkowego sprawozdania finansowego oraz rocznego skonsolidowanego sprawozdania finansowego') for the year 2020. It references specific Polish financial regulations regarding the selection process and confirms compliance with independence and rotation rules. This content directly relates to the formal audit process and the resulting report's integrity, fitting the description of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is a statement *about* the auditor selection rather than the final audit opinion itself. Given the options, AR is the closest fit for documentation concerning the statutory audit process.
2021-03-16 Polish
Wybrane jednostkowe dane finansowe podpis
Fund Information / Factsheet Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, QualifyingProperties, etc.). Crucially, the DigestValue references a file named "PCC Rokita_wybrane dane finansowe_12 2020.xhtml". The presence of financial data in the filename, combined with the XML structure typical of regulatory filings or official documents, suggests this is an underlying financial document that has been digitally signed for authenticity. Since the text provided is only the signature block and not the content of the financial report itself, and given the reference to 'wybrane dane finansowe' (selected financial data) for December 2020, this is likely a component of a larger financial disclosure. However, because the document *itself* is just the signature metadata and not the actual report content (like a 10-K or IR), and it doesn't explicitly announce a report release (RPA), the most appropriate classification for raw, signed, non-standardized financial data embedded in this manner, especially when the content is obscured by signatures, is the general fallback category for regulatory/official documents that don't fit elsewhere, or potentially Financial Supplement Data (XLSX) if we assume the XHTML contains structured data. Given the context of financial data ('dane finansowe') and the structure being highly technical/metadata-heavy, it is most likely a component of a structured financial filing. Since the content is not a full report (10-K, IR) and not an announcement (RPA), and it references specific financial data, I will lean towards the most specific financial data category available that isn't a full report, which is Financial Supplement Data (XLSX), although the extension is .xhtml, it implies structured data. If this were a standard SEC filing, it would be an exhibit. Given the options, and the highly technical nature, I will use the fallback 'RNS' as it is a regulatory/official document structure that doesn't map cleanly to the content definitions (10-K, ER, IR). Re-evaluating: The filename suggests 'selected financial data' for a period (Dec 2020). This is often part of an Interim Report (IR) or an Earnings Release (ER). Since the document is just the signature block, and we cannot see the content, classifying it as the report itself is risky. However, the document length is substantial (31k chars), suggesting more than just a simple announcement. The presence of Polish names/entities suggests a non-US filing, making the SEC codes less certain. Given the strong indication of financial data ('dane finansowe') and the lack of an explicit announcement structure, I will classify this as an Interim Report (IR) or Earnings Release (ER) if it were the content. Since it is only the signature, and it doesn't fit the RPA/RNS criteria of being a short announcement, I will default to the most likely content type it is authenticating: Interim Report (IR), assuming the signature is authenticating the report content that is not fully visible. However, adhering strictly to the 'Menu vs Meal' rule: if the text is only metadata/signatures, it should be RPA or RNS. Since it references a specific financial document, RPA is plausible if this snippet *is* the announcement wrapper. Given the length (31k chars), it's too long for a typical RPA. Therefore, RNS (Regulatory Filings - fallback) is the safest classification for raw, signed metadata that doesn't match a primary content type. I will assign a moderate confidence due to the ambiguity caused by the signature wrapper.
2021-03-16 Polish
Wybrane jednostkowe dane finansowe
Annual Report Classification · 95% confidence The document provides selected financial data (Wybrane dane finansowe) for PCC Rokita SA for the fiscal year 2020, including income statements, balance sheets, and cash flow summaries. It explicitly references the Polish Ministry of Finance regulations regarding periodic reporting. Since it contains substantive financial data and analysis for a specific period (annual), it qualifies as an annual financial report. Given the structure and content, it is classified as an Annual Report (10-K equivalent for non-US entities). FY 2020
2021-03-16 Polish
Sprawozdanie audytora z badania podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, etc.). Within the structure, a reference URI is present: "31122020_JSF_PCC_Rokita_SA_Sprawozdanie_z_badania_16032021.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report on the examination". Furthermore, the document length is relatively short (10,501 characters) and the content is highly technical/metadata-focused, suggesting it is not the full report itself, but rather a notification or wrapper containing the signed document. Given the content strongly points to an 'Audit Report' ('Sprawozdanie z badania') and the structure suggests a formal filing wrapper (likely an XML signature wrapper for a regulatory submission), the most appropriate classification is 'Audit Report / Information' (AR). It is not a general Regulatory Filing (RNS) because the subject matter is highly specific (Audit Report). The document is not short enough to definitively trigger the RPA rule based on character count alone (10k chars), but the content is clearly the signed wrapper of an audit report, making AR the best fit over the general wrapper category RNS. FY 2020
2021-03-16 Polish
Sprawozdanie audytora z badania
Audit Report / Information Classification · 99% confidence The document text is titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2020 R.' which translates to 'Independent Auditor's Report on the Audit of the Annual Individual Financial Statements as of 31.12.2020'. The content explicitly details the auditor's opinion, the basis of the opinion, key audit matters, and the responsibilities of management and the auditor regarding the financial statements for the year ended December 31, 2020. This content is the core component of an Audit Report, distinct from a full Annual Report (10-K) or an Earnings Release (ER). Therefore, the classification is Audit Report / Information (AR). FY 2020
2021-03-16 Polish
Sprawozdanie Zarządu z działalności GK PCC Rokita i PCC Rokita 2020 podpis
Management Reports Classification · 98% confidence The document text provided consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'). These signatures reference a file named "Sprawozdanie Zarzadu za 2020_16032020.xhtml". The Polish phrase "Sprawozdanie Zarzadu za 2020" translates to "Management Report for 2020". Since the document itself is the signature block and not the content of the report, and it explicitly references a 'Management Report' (Sprawozdanie Zarzadu), the most appropriate classification is Management Reports (MDA). The document length is substantial (31,404 chars), suggesting it is the full filing wrapper/signature, not just a brief announcement (RPA/RNS).
2021-03-16 Polish

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